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德方纳米

(300769)

  

流通市值:181.14亿  总市值:201.60亿
流通股本:2.52亿   总股本:2.80亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金2,437,800,581.545,602,921,333.293,678,468,476.832,271,217,479.45
  收到的税费返还-102,766,098.5102,766,098.5164,250
  收到其他与经营活动有关的现金46,614,875.49103,971,720.7397,242,495.4766,916,760.2
  经营活动现金流入小计2,484,415,457.035,809,659,152.523,878,477,070.82,338,298,489.65
  购买商品、接受劳务支付的现金3,015,319,729.985,701,757,074.334,251,369,867.942,662,498,768.92
  支付给职工以及为职工支付的现金204,213,520.8643,060,157.89472,759,771.36322,702,876.98
  支付的各项税费46,236,822.8117,836,582.9691,621,747.8941,543,250.75
  支付其他与经营活动有关的现金23,569,460.65114,746,108.44105,052,577.2774,463,195.91
  经营活动现金流出小计3,289,339,534.236,577,399,923.624,920,803,964.463,101,208,092.56
  经营活动产生的现金流量净额-804,924,077.2-767,740,771.1-1,042,326,893.66-762,909,602.91
二、投资活动产生的现金流量:
  收回投资收到的现金360,246,784.174,482,392,770.754,087,736,725.812,907,736,725.81
  取得投资收益收到的现金3,315,275.787,190,668.285,205,313.23,920,612.45
  处置固定资产、无形资产和其他长期资产收回的现金净额1,094.8515,288,188.957,949,591.557,641,791.55
  收到的其他与投资活动有关的现金-15,600,00015,600,0009,600,000
  投资活动现金流入小计363,563,154.84,520,471,627.984,116,491,630.562,928,899,129.81
  购建固定资产、无形资产和其他长期资产支付的现金167,171,284.03555,113,798.1445,560,020.61270,954,209.87
  投资支付的现金51,246,722.314,372,718,414.63,984,236,150.812,818,986,150.81
  投资活动现金流出小计218,418,006.344,927,832,212.74,429,796,171.423,089,940,360.68
  投资活动产生的现金流量净额145,145,148.46-407,360,584.72-313,304,540.86-161,041,230.87
三、筹资活动产生的现金流量:
  取得借款收到的现金1,047,751,801.353,223,867,665.312,407,101,588.481,784,839,825.82
  收到其他与筹资活动有关的现金761,000,000644,672,540.81507,771,591.81456,541,711.81
  筹资活动现金流入小计1,808,751,801.353,868,540,206.122,914,873,180.292,241,381,537.63
  偿还债务支付的现金830,199,217.583,319,195,603.92,327,601,672.121,484,434,897.63
  分配股利、利润或偿付利息支付的现金36,256,849.79129,028,009111,453,032.1675,121,314.02
  支付其他与筹资活动有关的现金89,006,039.18473,172,854.53389,134,983.11343,492,381.11
  筹资活动现金流出小计955,462,106.553,921,396,467.432,828,189,687.391,903,048,592.76
  筹资活动产生的现金流量净额853,289,694.8-52,856,261.3186,683,492.9338,332,944.87
四、汇率变动对现金及现金等价物的影响-1,306,712.07-366,018.58-89,635.51-40,156.56
五、现金及现金等价物净增加额192,204,053.99-1,228,323,635.71-1,269,037,577.13-585,658,045.47
  加:期初现金及现金等价物余额725,290,333.961,953,613,969.671,953,613,969.671,953,613,969.67
  期末现金及现金等价物余额917,494,387.95725,290,333.96684,576,392.541,367,955,924.2
补充资料:
  净利润--1,086,573,592.15--480,253,334.58
  资产减值准备-479,575,891.88-149,378,380.13
  固定资产和投资性房地产折旧-615,484,446.91-276,566,780.1
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-612,735,913.99-275,190,492.3
    投资性房地产折旧-2,748,532.92-1,376,287.8
  无形资产摊销-18,879,966.86-9,950,449.4
  长期待摊费用摊销-104,673,410.36-64,245,739.22
  处置固定资产、无形资产和其他长期资产的损失--244,666.83--1,557,579.19
  固定资产报废损失-1,712,162.85-909,189.08
  公允价值变动损失--7,651,886.45--10,333,527.41
  财务费用-198,600,176.17-99,342,888.29
  投资损失-56,456,893.37--32,592,052.19
  递延所得税--79,012,940.98--65,601,952.76
  其中:递延所得税资产减少--79,012,940.98--65,601,952.76
  存货的减少--444,793,968.06--59,342,985.89
  经营性应收项目的减少--855,192,195.61--216,073,087.26
  经营性应付项目的增加-121,555,808.77--538,364,138.78
  其他-27,714,903.35-15,911,418.82
  现金的期末余额-725,290,333.96-1,367,955,924.2
  减:现金的期初余额-1,953,613,969.67-1,953,613,969.67
  现金及现金等价物的净增加额--1,228,323,635.71--585,658,045.47
公告日期2026-04-292026-04-292025-10-302025-08-29
审计意见(境内)标准无保留意见
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